Financial Statements · Financial Reporting
Aktsiaselts JAKOCH
Official identifier 10256700Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 718,079 |
| Balance sheet | Cash and cash equivalents | 6,038 |
| Balance sheet | Current assets | 220,953 |
| Balance sheet | Current liabilities | 293,629 |
| Balance sheet | Equity | 271,486 |
| Balance sheet | Share capital at nominal value | 38,020 |
| Balance sheet | Non-current assets | 497,126 |
| Balance sheet | Non-current liabilities | 152,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 256,218 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -82,598 |
| Income statement scheme 1 | Labour costs | -96,009 |
| Income statement scheme 1 | Revenue | 927,535 |
| Income statement scheme 1 | Annual period profit / loss | -26,554 |
| Income statement scheme 1 | Operating profit (loss) | -22,737 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,554 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 256,218 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 256,218 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 96,009 |
Linked company
Company: Aktsiaselts JAKOCH